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ANODE, CORROSION PRE

Awarded
SPE4A7-26-Q-0191Federal

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The Defense Logistics Agency awarded Leidos, Inc. a contract valued at $785,199.00 for the delivery of an ANODE, CORROSION PRE (NSN 5342015036963) under solicitation SPE4A7-26-Q-0191, with the award issued on July 21, 2026. The contract was executed as a modification to an existing agreement and is administered by the DLA Aviation, ASC Supplier Oper OEM Division in Richmond, Virginia, with Carl Allen serving as the contracting officer. The place of performance is identified as Leidos, Inc.’s location in Reston, Virginia, and no option periods or additional line items are specified, making the award a single-item, fixed-price contract without publicly disclosed quantity or unit price details. The most significant contractual provision is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which mandates that Leidos and all its subcontractors comply with non-discrimination requirements in recruitment, hiring, and contracting activities, prohibits racially discriminatory DEI practices, and requires immediate reporting of any subcontractor noncompliance or legal challenges to the clause. This clause flows down to all U.S.-based subcontracts and is deemed a material term under 31 U.S.C. 3729(b)(4), subjecting the contractor to potential False Claims Act liability for violations. The contract references Standard Form 30 for modifications, but contains no detailed specifications for packaging, preservation, labeling, barcoding, or inspection criteria beyond the item’s NSN and contract number; no MIL-STDs, technical standards, or accounting codes are provided. No contracting officer’s representative or technical representative is named, and despite references to invoicing and payment systems, no specific payment office, remittance details, or invoicing method such as WAWF are identified. The award’s basis, evaluation factors, and socioeconomic status of the contractor are not disclosed, with the only confirmed representation being Leidos’ CAGE code 5UTE2 and its compliance obligations under the DEI clause.

General Info

Leidos awarded $785,199 to supply ANODE, CORROSION PRE under DEI non-discrimination mandate with no quantity or unit price disclosed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$785,199

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

LEIDOS, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726P4795_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726P4795 posted on DIBBS. Awardee: LEIDOS, INC. (CAGE 5UTE2) Total Contract Price: $785,199.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-Q-0191 Line items: - ANODE, CORROSION PRE (NSN/Part 5342015036963, PR 7009594276)

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New
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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